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Item D08 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 8/16/06 BULK ITEM: YES DIVISION: COUNTY ADMINISTRATOR DEPARTMENT: AIRPORTS STAFF CONTACT PERSON: Peter Horton AGENDA ITEM WORDING: Approval of and authorization for the Mayor to execute a Purchase Service Order with URS, for Noise Coordinator Services for the Key West International Airport. ITEM BACKGROUND: This project will be funded 95% by the Federal Aviation Administration, and 5% by Passenger Facility Charge Revenue. PREVIOUS RELEVANT BOCC ACTION: Approval to submit PFC Application # 9, to the Federal Aviation Administration, August 18, 2004. CONTRACT/AGREEMENT CHANGES: New contract STAFF RECOMMENDATION: Approval TOTAL COST: $66,095.00 COST TO AIRPORT: None COST TO PFC: $3,304.75 COST TO COUNTY: None BUDGETED: Yes SOURCE OF FUNDS: FAA, PFC Revenue REVENUE PRODUCING: No AMOUNT PER MONTH /YEAR: APPROVED BY: County Attorney X OMB/Purchasing X Risk Management X AIRPORT DIRECTOR APPROVAL ~ Peter J. Horton DOCUMENTATION: Included X Not Required AGENDA ITEM # DISPOSITION: /bev AO MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract # Contract with: URS Effective Date: Execution Expiration Date: 365 days Contract PurposelDescription: Noise Coordinator services for the Key West International Airport Contract Manager: Bevette Moore (name) for BOCC meeting on: 8/16/06 # 5195 (Ext.) Airports - Stop # 5 (DepartmenUCourier Stop) Agenda Deadline: 8/1/06 CONTRACT COSTS Total Dollar Value of Contract: $66,095.00 Budgeted? Yes Grant: Yes - FAA County Match: PFC Revenue Current Year Portion: -$3,000.00 Account Codes: Pending FAA Grant # 3-12-0037-29 Estimated Ongoing Costs: nla (not included in dollar value above) ADDITIONAL COSTS For: . (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date In Needed Reviewer Date Out Yes No .?1t Airports Director -1J~~ ( ) M ~(,.( Db Risk Man~~ment lJJd-j~ ( ) (...1 'illt(11J:~~a:'uHf~n --:L! IJ-I QE '(.,. .\' "t $0/1 O.M.B.lPu Ch~ing -1_1- ( ) ( ) _u.aja, for OM County Attorney -1-1- ( ) ( f? eo . "'- 0 e. ft,. 0\ cl. J;!_LL-' 0' County Attorney Comments: ~@lliID@ To: Board of County Commissioners From: Peter Horton, Director of Airports Date: 8/1/06 Re: Agenda Item - URS 35 This item requests approval of Purchase Service Order with URS, for Noise Coordinator Services for the Key West Intemational Airport. The project will be funded 95% by the Federal Aviation Administration, and 5% by PFC Revenue. The Commission granted approval to submit PFC Application # 9, to the FAA, 8/18/04. This project is noted in this PFC Application. Thank you Ibev PURCHASE / SERVICE ORDER FOR MONROE COUNTY To: URS Purchase Service Order No. 05/06-35 Re: PSA Agreement, Dated: 1-1-02 Resolution Project Name: Key West International Airport - Noise Coordinator Description of Services: (See attached Exhibit A Scope of Services) Multiple of Direct Salaries Lump Sum x Reimbursable Expense Days to Complete 365 Fee this Service Order $ 66,095.00 Payment for Services shall be in their entirety as per PSO. ./ Recommended by: ~i+ Prepared by: ,7 ", -J/ ,(( /' ./ " ',' - Milford A. Reisert /" - ---- '. ..:.-::: - / ,/ Date: _:.- /#...:- .., -. ,,--... - '-..... Date: (0-(0-06 Accepted by: Approved by: !, / ;> ~ \. ;~.( ,'>-:'-/'~<~--' ' Carlos Garcia Date: ': !. - . Date: U'MA-RECEPTIONIST\PSO\PSO-35,DOC URS EXHIBIT A SCOPE OF SERVICES EXTENSION OF STAFF: AIRPORT NOISE PROGRAM COORDINATOR KEY WEST INTERNATIONAL AIRPORT This Scope of Services will describe tasks necessary for URS to assist the airport with duties previously performed by the Airport Noise Program Coordinator, including certain homeowner liaison tasks as described below. The PSO associated with this Scope of Services will cover services for Fiscal Year 2005 (October 1, 2004 through September 30, 2005). URS will conduct a telephone conference call with the airport once every two weeks, or more often if necessary. URS will provide staff on an as-needed basis to answer inquiries from and provide information to the public, the media, the County, and the NIP Consultant Team, as appropriate. URS will act as the liaison between the Homeowners and the County, and will attend the bi-monthly meeting of the airport's Ad-Hoc Committee on Noise. URS will prepare the Agenda Package and distribute the Agenda Package to the Ad-Hoc Committee Members in advance of these meetings. URS will also prepare minutes of these Ad-Hoc Committee meetings. URS will provide Homeowners with a toll-free telephone number, and maintain and monitor an answering machine connected to the local phone number. URS will maintain contact with Homeowners in all active phases of the NIP to ensure homeowner satisfaction, answer questions, and assist in the resolution of any issues that arise during the NIP. URS will monitor the NIP Consultant Team during the Phase5" construction period, including pre-construction activities. URS will attend some of the Measurement Visits, with the NIP Consultant Team and the Contractor. If necessary, URS will verify with the Homeowner the product selection styles, colors and finishes, the window grille configuration (if applicable), and the location of the air condensing unit (if applicable). URS will follow up with Homeowners to assist in collecting this information as needed. URS will be responsible for all reviewing NIP Consultant Team Invoices, Contractor Payment Applications, and Change Orders prior to their submission to Monroe County. URS will make frequent visits during construction to observe progress, ensure compliance with contract requirements, and monitor Homeowner satisfaction. URS will verify Homeowner satisfaction and document that the Homeowner has received their warranty manuals. The manuals will list the length of workmanship and product warranties, and the names and telephone numbers of whom to call should warranty service be required. URS will attend some of the post-modification noise measurements, and review the final report that documents acoustical improvements. D:\Key West\Scopes and Costs\Extension of Staff.doc Created by wp_dwm September 29, 2004